|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAUNPUR
|
UT-13-004-056-001/181
(BANDACHAK)
|
3513004000NRG24160920230135539
|
16/09/2023
|
MAHESH PRASAD
|
3513004WL011870
|
MAHESH PRASAD
|
00048
|
BKID0007053
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810373617
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
JAUNPUR
|
UT-13-004-056-001/226
(BANDACHAK)
|
3513004000NRG24160920230135541
|
16/09/2023
|
VIJAYESHWARI DEVI
|
3513004WL011870
|
VIJAYESHWARI DEVI
|
00112
|
IBKL0070T26
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810373683
|
|
BIJAYESHWARIWOPRAVEENCHAMO
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
JAUNPUR
|
UT-13-004-090-001/10
(ALMAS)
|
3513004000NRG24160920230135399
|
16/09/2023
|
PAVITRA DEVI
|
3513004WL011862
|
PAVITRA DEVI
|
00112
|
IBKL0070T26
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373680
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAUNPUR
|
UT-13-004-090-001/16
(ALMAS)
|
3513004000NRG24160920230135402
|
16/09/2023
|
SARDAR SINGH
|
3513004WL011862
|
SARDAR SINGH
|
00112
|
IBKL0070T26
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373488
|
|
SARDAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
JAUNPUR
|
UT-13-004-090-001/17
(ALMAS)
|
3513004000NRG24160920230135403
|
16/09/2023
|
HUKAM SINGH
|
3513004WL011862
|
HUKAM SINGH
|
00112
|
IBKL0070T26
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373487
|
|
HUKAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
JAUNPUR
|
UT-13-004-090-001/19
(ALMAS)
|
3513004000NRG24160920230135406
|
16/09/2023
|
VIJENDRA SINGH
|
3513004WL011862
|
VIJENDRA SINGH
|
00112
|
IBKL0070T26
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373485
|
|
BIJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
JAUNPUR
|
UT-13-004-090-001/3
(ALMAS)
|
3513004000NRG24160920230135413
|
16/09/2023
|
SHRI SHURVEER
|
3513004WL011862
|
SHRI SHURVEER
|
00112
|
IBKL0070T26
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373489
|
|
SHURVEERSOKHEMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
JAUNPUR
|
UT-13-004-090-001/39
(ALMAS)
|
3513004000NRG24160920230135419
|
16/09/2023
|
PRADEEP
|
3513004WL011862
|
PRADEEP
|
00112
|
IBKL0070T26
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373486
|
|
PRADEEPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
JAUNPUR
|
UT-13-004-090-001/7
(ALMAS)
|
3513004000NRG24160920230135422
|
16/09/2023
|
PAWANA DEVI
|
3513004WL011862
|
PAWANA DEVI
|
00112
|
IBKL0070T26
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373681
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAUNPUR
|
UT-13-004-090-001/75
(ALMAS)
|
3513004000NRG24160920230135423
|
16/09/2023
|
DHANVEER
|
3513004WL011862
|
DHANVEER
|
00112
|
IBKL0070T26
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373490
|
|
DHANVEERSOMURARILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
JAUNPUR
|
UT-13-004-095-002/30
(SHIRS)
|
3513004000NRG24150920230135000
|
16/09/2023
|
SUMITRA DEVI
|
3513004WL011826
|
SUMITRA DEVI
|
00112
|
IBKL0070T26
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810373686
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAUNPUR
|
UT-13-004-096-001/24
(PARODI)
|
3513004000NRG24160920230135572
|
16/09/2023
|
LEELA DEVI
|
3513004WL011877
|
LEELA DEVI
|
00112
|
IBKL0070T26
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810373687
|
|
MR DWARIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAUNPUR
|
UT-13-004-110-002/1
(MUNGLODI)
|
3513004000NRG24160920230135620
|
16/09/2023
|
Jayveer Singh
|
3513004WL011886
|
Jayveer Singh
|
00112
|
IBKL0070T26
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373491
|
|
JAYVEERSINGHSOSUNDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
JAUNPUR
|
UT-13-004-110-002/5
(MUNGLODI)
|
3513004000NRG24160920230135633
|
16/09/2023
|
ANITA DEVI
|
3513004WL011886
|
ANITA DEVI
|
00112
|
IBKL0070T26
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373684
|
|
ANITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
JAUNPUR
|
UT-13-004-110-0O1/114
(MUNGLODI)
|
3513004000NRG24160920230135642
|
16/09/2023
|
Mr. BHAGAT SINGH
|
3513004WL011886
|
Mr. BHAGAT SINGH
|
00112
|
IBKL0070T26
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373682
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAUNPUR
|
UT-13-004-110-0O1/70
(MUNGLODI)
|
3513004000NRG24160920230135652
|
16/09/2023
|
RATO DEVI
|
3513004WL011886
|
RATO DEVI
|
00112
|
IBKL0070T26
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373685
|
|
RATTUDEVIWOSRIMADANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
JAUNPUR
|
UT-13-004-110-0O1/97
(MUNGLODI)
|
3513004000NRG24160920230135658
|
16/09/2023
|
BACHAN SINGH
|
3513004WL011886
|
BACHAN SINGH
|
00112
|
IBKL0070T26
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373484
|
|
BACHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
18
|
JAUNPUR
|
UT-13-004-110-002/171
(MUNGLODI)
|
3513004000NRG24160920230135628
|
16/09/2023
|
Dharm
|
3513004WL011886
|
Dharm
|
00354
|
PUNB0011000
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373492
|
|
DHARMA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
19
|
JAUNPUR
|
UT-13-004-041-003/50
(BHARWAKATAL)
|
3513004000NRG24150920230135083
|
16/09/2023
|
DINESH
|
3513004WL011839
|
DINESH
|
00354
|
PUNB0159200
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373503
|
|
DINESH S/O. BACHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
JAUNPUR
|
UT-13-004-044-004/174
(LAGAWALGAON)
|
3513004000NRG24150920230134731
|
16/09/2023
|
MR. PIREM SINGH
|
3513004WL011789
|
MR. PIREM SINGH
|
00354
|
PUNB0199900
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5810373664
|
|
PREM SINGH SO KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAUNPUR
|
UT-13-004-071-001/93
(PALI)
|
3513004000NRG24150920230134902
|
16/09/2023
|
DESH PAL
|
3513004WL011806
|
DESH PAL
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373512
|
|
Mr. DESHPAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
JAUNPUR
|
UT-13-004-071-003/109
(PALI)
|
3513004000NRG24150920230134905
|
16/09/2023
|
AASHVIR SINGH
|
3513004WL011808
|
AASHVIR SINGH
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373657
|
|
AASHVEER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAUNPUR
|
UT-13-004-071-003/16
(PALI)
|
3513004000NRG24150920230134907
|
16/09/2023
|
MR BALDEV
|
3513004WL011808
|
MR BALDEV
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373517
|
|
BALDEVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
JAUNPUR
|
UT-13-004-071-003/21
(PALI)
|
3513004000NRG24150920230134903
|
16/09/2023
|
MOHAN DASS
|
3513004WL011807
|
MOHAN DASS
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373668
|
|
MOHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAUNPUR
|
UT-13-004-071-003/33
(PALI)
|
3513004000NRG24150920230134899
|
16/09/2023
|
MR SURESH
|
3513004WL011804
|
MR SURESH
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373518
|
|
SURESH S/O RUNIA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAUNPUR
|
UT-13-004-071-003/35
(PALI)
|
3513004000NRG24150920230134900
|
16/09/2023
|
MR. LIKHTALU
|
3513004WL011805
|
MR. LIKHTALU
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373658
|
|
LIKHTALU S/O TEMMNU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAUNPUR
|
UT-13-004-071-003/40
(PALI)
|
3513004000NRG24150920230134901
|
16/09/2023
|
MR. PRAKASH
|
3513004WL011805
|
MR. PRAKASH
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373661
|
|
PRAKASH S/OVISHALOO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAUNPUR
|
UT-13-004-079-006/25
(SAINJI)
|
3513004000NRG24150920230134852
|
16/09/2023
|
BALAM SINGH
|
3513004WL011800
|
BALAM SINGH
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373508
|
|
BALAM SINGH S/O NARYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAUNPUR
|
UT-13-004-079-006/269
(SAINJI)
|
3513004000NRG24150920230134854
|
16/09/2023
|
BEENA
|
3513004WL011800
|
BEENA
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373524
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAUNPUR
|
UT-13-004-079-006/269
(SAINJI)
|
3513004000NRG24150920230134853
|
16/09/2023
|
NEERAJ SINGH
|
3513004WL011800
|
NEERAJ SINGH
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373520
|
|
NEERAJ SINGH
|
BANK OF BARODA(606985)
|
|
31
|
JAUNPUR
|
UT-13-004-079-006/34
(SAINJI)
|
3513004000NRG24150920230134730
|
16/09/2023
|
TIkam SINGH
|
3513004WL011788
|
TIkam SINGH
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373665
|
|
TIKKAM SINGH SO DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAUNPUR
|
UT-13-004-114-001/104
(BHATOLI)
|
3513004000NRG24150920230134919
|
16/09/2023
|
MR. RAJPAL SINGH
|
3513004WL011813
|
MR. RAJPAL SINGH
|
00354
|
PUNB0199900
|
2760
|
2760
|
Rejected
|
22/09/2023
|
|
5810373510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
JAUNPUR
|
UT-13-004-114-001/104
(BHATOLI)
|
3513004000NRG24150920230134920
|
16/09/2023
|
MRS VINITA DEVI
|
3513004WL011813
|
MRS VINITA DEVI
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373656
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAUNPUR
|
UT-13-004-114-001/16
(BHATOLI)
|
3513004000NRG24150920230134855
|
16/09/2023
|
MR BHURU SINGH
|
3513004WL011801
|
MR BHURU SINGH
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373511
|
|
BHURU SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAUNPUR
|
UT-13-004-114-001/20
(BHATOLI)
|
3513004000NRG24150920230134916
|
16/09/2023
|
MR. PREM LAL
|
3513004WL011812
|
MR. PREM LAL
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373667
|
|
PREM LAL SO GANESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAUNPUR
|
UT-13-004-114-001/21
(BHATOLI)
|
3513004000NRG24150920230134917
|
16/09/2023
|
MRS BHARTI DEVI
|
3513004WL011812
|
MRS BHARTI DEVI
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373660
|
|
BHARTI DEVI WO KHENTU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAUNPUR
|
UT-13-004-114-001/25
(BHATOLI)
|
3513004000NRG24150920230134925
|
16/09/2023
|
SABBAL SINGH
|
3513004WL011815
|
SABBAL SINGH
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373505
|
|
SABBALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
38
|
JAUNPUR
|
UT-13-004-114-001/25
(BHATOLI)
|
3513004000NRG24150920230134926
|
16/09/2023
|
SUSHMA
|
3513004WL011815
|
SUSHMA
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373662
|
|
YASHPAL TOMAR
|
UCO BANK(607066)
|
|
39
|
JAUNPUR
|
UT-13-004-114-001/26
(BHATOLI)
|
3513004000NRG24150920230134927
|
16/09/2023
|
Mr. SURAT SINGH
|
3513004WL011815
|
Mr. SURAT SINGH
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373504
|
|
SURATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
40
|
JAUNPUR
|
UT-13-004-114-001/26
(BHATOLI)
|
3513004000NRG24150920230134928
|
16/09/2023
|
SHANTI DEVI
|
3513004WL011815
|
SHANTI DEVI
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373513
|
|
SHANTI DEVI WO SOORAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAUNPUR
|
UT-13-004-114-001/27
(BHATOLI)
|
3513004000NRG24150920230134857
|
16/09/2023
|
BHATTI DEVI
|
3513004WL011801
|
BHATTI DEVI
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373663
|
|
BHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAUNPUR
|
UT-13-004-114-001/27
(BHATOLI)
|
3513004000NRG24150920230134856
|
16/09/2023
|
VIRENDRA SINGH
|
3513004WL011801
|
VIRENDRA SINGH
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373671
|
|
MR BIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAUNPUR
|
UT-13-004-114-001/36
(BHATOLI)
|
3513004000NRG24150920230134923
|
16/09/2023
|
POONAM DEVI
|
3513004WL011814
|
POONAM DEVI
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373523
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAUNPUR
|
UT-13-004-114-001/36
(BHATOLI)
|
3513004000NRG24150920230134922
|
16/09/2023
|
SOMPAL SINGH
|
3513004WL011814
|
SOMPAL SINGH
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373509
|
|
SOMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAUNPUR
|
UT-13-004-114-001/5
(BHATOLI)
|
3513004000NRG24150920230134924
|
16/09/2023
|
MR JABERSINGH
|
3513004WL011814
|
MR JABERSINGH
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373514
|
|
JABAR SINGH S/O PARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAUNPUR
|
UT-13-004-114-001/59
(BHATOLI)
|
3513004000NRG24150920230134910
|
16/09/2023
|
BACHAN SINGH
|
3513004WL011810
|
BACHAN SINGH
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373659
|
|
BACHAN SINGH S/O BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAUNPUR
|
UT-13-004-114-001/59
(BHATOLI)
|
3513004000NRG24150920230134911
|
16/09/2023
|
GEETA DEVI
|
3513004WL011810
|
GEETA DEVI
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373522
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAUNPUR
|
UT-13-004-114-001/62
(BHATOLI)
|
3513004000NRG24150920230134912
|
16/09/2023
|
mahipal singh
|
3513004WL011810
|
mahipal singh
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373670
|
|
MAHIPAL SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAUNPUR
|
UT-13-004-114-001/7
(BHATOLI)
|
3513004000NRG24150920230134921
|
16/09/2023
|
KUNWAR SINGH
|
3513004WL011813
|
KUNWAR SINGH
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373521
|
|
KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JAUNPUR
|
UT-13-004-114-001/80
(BHATOLI)
|
3513004000NRG24150920230134913
|
16/09/2023
|
MR. RAJENDRA SINGH
|
3513004WL011811
|
MR. RAJENDRA SINGH
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373506
|
|
RAJENDRA SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAUNPUR
|
UT-13-004-114-001/81
(BHATOLI)
|
3513004000NRG24150920230134914
|
16/09/2023
|
MR BHARAT SINGH
|
3513004WL011811
|
MR BHARAT SINGH
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373516
|
|
BHARAT SINGH S/ONARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAUNPUR
|
UT-13-004-114-001/82
(BHATOLI)
|
3513004000NRG24150920230134915
|
16/09/2023
|
MR JAYENDER SINGH
|
3513004WL011811
|
MR JAYENDER SINGH
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373515
|
|
JAYENDER SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAUNPUR
|
UT-13-004-114-001/86
(BHATOLI)
|
3513004000NRG24150920230134908
|
16/09/2023
|
MR. SURENDER
|
3513004WL011809
|
MR. SURENDER
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373669
|
|
SUNDAR S O SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAUNPUR
|
UT-13-004-114-001/98
(BHATOLI)
|
3513004000NRG24150920230134909
|
16/09/2023
|
Mr. DINESH LAL
|
3513004WL011809
|
Mr. DINESH LAL
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373507
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAUNPUR
|
UT-13-004-115-001/190
(BHEDIYANA)
|
3513004000NRG24150920230134728
|
16/09/2023
|
MR SUMAN SINGH
|
3513004WL011787
|
MR SUMAN SINGH
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373666
|
|
SUMAN SINGH SO LATE MOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98670
|
98670
|
|
|
|
|
|
|
|
|
56
|
JAUNPUR
|
UT-13-004-108-001/136
(KHYARSI)
|
3513004000NRG24160920230135586
|
16/09/2023
|
Meena devi
|
3513004WL011881
|
Meena devi
|
00354
|
PUNB0285200
|
230
|
230
|
Processed
|
22/09/2023
|
|
5810373528
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAUNPUR
|
UT-13-004-108-001/232
(KHYARSI)
|
3513004000NRG24160920230135587
|
16/09/2023
|
SUNIL SINGH
|
3513004WL011881
|
SUNIL SINGH
|
00354
|
PUNB0285200
|
230
|
230
|
Processed
|
22/09/2023
|
|
5810373529
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAUNPUR
|
UT-13-004-108-001/308
(KHYARSI)
|
3513004000NRG24160920230135591
|
16/09/2023
|
VIKAS BISHT
|
3513004WL011881
|
VIKAS BISHT
|
00354
|
PUNB0285200
|
230
|
230
|
Processed
|
22/09/2023
|
|
5810373530
|
|
MR VIKAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAUNPUR
|
UT-13-004-108-001/88
(KHYARSI)
|
3513004000NRG24160920230135594
|
16/09/2023
|
Subhash
|
3513004WL011881
|
Subhash
|
00354
|
PUNB0285200
|
230
|
230
|
Processed
|
22/09/2023
|
|
5810373527
|
|
SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JAUNPUR
|
UT-13-004-114-001/21
(BHATOLI)
|
3513004000NRG24150920230134918
|
16/09/2023
|
KHENTU LAL
|
3513004WL011812
|
KHENTU LAL
|
00354
|
PUNB0285200
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373526
|
|
KHENTU LAL S/O GANESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
61
|
JAUNPUR
|
UT-13-004-071-003/109
(PALI)
|
3513004000NRG24150920230134906
|
16/09/2023
|
Ujala
|
3513004WL011808
|
Ujala
|
00354
|
PUNB0995800
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373519
|
|
UJALA RAWAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
62
|
JAUNPUR
|
UT-13-004-097-002/63
(KHEDA)
|
3513004000NRG24160920230135547
|
16/09/2023
|
MAHAVIR SINGH RAWAT
|
3513004WL011871
|
MAHAVIR SINGH RAWAT
|
00415
|
SBIN0000684
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373493
|
|
Mr. MAHAVEER RAWAT
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
63
|
JAUNPUR
|
UT-13-004-110-0O1/113
(MUNGLODI)
|
3513004000NRG24160920230135641
|
16/09/2023
|
Ravinder Singh
|
3513004WL011886
|
Ravinder Singh
|
00415
|
SBIN0000684
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373562
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
64
|
JAUNPUR
|
UT-13-004-047-001/141
(BAIT)
|
3513004000NRG24160920230135528
|
16/09/2023
|
PRAKESHI
|
3513004WL011870
|
PRAKESHI
|
00415
|
SBIN0004529
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810373581
|
|
MRS PRAKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAUNPUR
|
UT-13-004-047-001/141
(BAIT)
|
3513004000NRG24160920230135530
|
16/09/2023
|
SAURABH
|
3513004WL011870
|
SAURABH
|
00415
|
SBIN0004529
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810373588
|
|
MR SAURABH
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAUNPUR
|
UT-13-004-056-001/109
(BANDACHAK)
|
3513004000NRG24160920230135533
|
16/09/2023
|
Mr. JAYENDRA SINGH
|
3513004WL011870
|
Mr. JAYENDRA SINGH
|
00415
|
SBIN0004529
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810373641
|
|
MR JAYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAUNPUR
|
UT-13-004-056-001/115
(BANDACHAK)
|
3513004000NRG24160920230135534
|
16/09/2023
|
Mr. RAKESH PRASAD
|
3513004WL011870
|
Mr. RAKESH PRASAD
|
00415
|
SBIN0004529
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810373653
|
|
MR RAKESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAUNPUR
|
UT-13-004-056-001/155
(BANDACHAK)
|
3513004000NRG24160920230135536
|
16/09/2023
|
Mr. PARDEEP
|
3513004WL011870
|
Mr. PARDEEP
|
00415
|
SBIN0004529
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810373648
|
|
MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAUNPUR
|
UT-13-004-056-001/167
(BANDACHAK)
|
3513004000NRG24160920230135537
|
16/09/2023
|
VINEETA DEVI
|
3513004WL011870
|
VINEETA DEVI
|
00415
|
SBIN0004529
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810373635
|
|
MRS VINEETA
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAUNPUR
|
UT-13-004-056-001/181
(BANDACHAK)
|
3513004000NRG24160920230135538
|
16/09/2023
|
SUCHITA DEVI
|
3513004WL011870
|
SUCHITA DEVI
|
00415
|
SBIN0004529
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810373571
|
|
Mrs. SUCHITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
JAUNPUR
|
UT-13-004-056-001/210
(BANDACHAK)
|
3513004000NRG24160920230135540
|
16/09/2023
|
MANJU DEVI
|
3513004WL011870
|
MANJU DEVI
|
00415
|
SBIN0004529
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810373655
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAUNPUR
|
UT-13-004-056-001/54
(BANDACHAK)
|
3513004000NRG24160920230135542
|
16/09/2023
|
Mrs. SUBDHA DEVI
|
3513004WL011870
|
Mrs. SUBDHA DEVI
|
00415
|
SBIN0004529
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810373542
|
|
SUBDADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
73
|
JAUNPUR
|
UT-13-004-056-001/55
(BANDACHAK)
|
3513004000NRG24160920230135543
|
16/09/2023
|
Mr. VIRENDRA PRASAD
|
3513004WL011870
|
Mr. VIRENDRA PRASAD
|
00415
|
SBIN0004529
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810373500
|
|
Mr. VIRENDRA PRASAD SEMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
JAUNPUR
|
UT-13-004-056-001/76
(BANDACHAK)
|
3513004000NRG24160920230135545
|
16/09/2023
|
SHAKUNTLA DEVI
|
3513004WL011870
|
SHAKUNTLA DEVI
|
00415
|
SBIN0004529
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810373499
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAUNPUR
|
UT-13-004-090-001/1
(ALMAS)
|
3513004000NRG24160920230135398
|
16/09/2023
|
Mrs. SAROJANI DEVI
|
3513004WL011862
|
Mrs. SAROJANI DEVI
|
00415
|
SBIN0004529
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373575
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAUNPUR
|
UT-13-004-090-001/11
(ALMAS)
|
3513004000NRG24160920230135400
|
16/09/2023
|
GUDDI DEVI
|
3513004WL011862
|
GUDDI DEVI
|
00415
|
SBIN0004529
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373567
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAUNPUR
|
UT-13-004-090-001/15
(ALMAS)
|
3513004000NRG24160920230135401
|
16/09/2023
|
Mrs. SUMITRA DEVI
|
3513004WL011862
|
Mrs. SUMITRA DEVI
|
00415
|
SBIN0004529
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373543
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAUNPUR
|
UT-13-004-090-001/17
(ALMAS)
|
3513004000NRG24160920230135404
|
16/09/2023
|
Mrs. PAVANI DEVI
|
3513004WL011862
|
Mrs. PAVANI DEVI
|
00415
|
SBIN0004529
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373576
|
|
MRS PAVAN DEI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAUNPUR
|
UT-13-004-090-001/18
(ALMAS)
|
3513004000NRG24160920230135405
|
16/09/2023
|
Mrs. SAKLA DEVI
|
3513004WL011862
|
Mrs. SAKLA DEVI
|
00415
|
SBIN0004529
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373572
|
|
SAKLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
80
|
JAUNPUR
|
UT-13-004-090-001/19
(ALMAS)
|
3513004000NRG24160920230135407
|
16/09/2023
|
BEENU DEVI
|
3513004WL011862
|
BEENU DEVI
|
00415
|
SBIN0004529
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373573
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAUNPUR
|
UT-13-004-090-001/2
(ALMAS)
|
3513004000NRG24160920230135408
|
16/09/2023
|
LUDRA DEVI
|
3513004WL011862
|
LUDRA DEVI
|
00415
|
SBIN0004529
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373568
|
|
MRS LUDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAUNPUR
|
UT-13-004-090-001/22
(ALMAS)
|
3513004000NRG24160920230135410
|
16/09/2023
|
KAMLA DEVI
|
3513004WL011862
|
KAMLA DEVI
|
00415
|
SBIN0004529
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373577
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAUNPUR
|
UT-13-004-090-001/3
(ALMAS)
|
3513004000NRG24160920230135414
|
16/09/2023
|
BHUVNA DEVI
|
3513004WL011862
|
BHUVNA DEVI
|
00415
|
SBIN0004529
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373574
|
|
MRS BHUVNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAUNPUR
|
UT-13-004-090-001/31
(ALMAS)
|
3513004000NRG24160920230135415
|
16/09/2023
|
SUMAN LAL
|
3513004WL011862
|
SUMAN LAL
|
00415
|
SBIN0004529
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373554
|
|
MISS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAUNPUR
|
UT-13-004-090-001/38
(ALMAS)
|
3513004000NRG24160920230135417
|
16/09/2023
|
GOVIND SINGH
|
3513004WL011862
|
GOVIND SINGH
|
00415
|
SBIN0004529
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373495
|
|
GOVINDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
86
|
JAUNPUR
|
UT-13-004-090-001/38
(ALMAS)
|
3513004000NRG24160920230135418
|
16/09/2023
|
Mrs. SHARDA DEVI
|
3513004WL011862
|
Mrs. SHARDA DEVI
|
00415
|
SBIN0004529
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373582
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAUNPUR
|
UT-13-004-090-001/4
(ALMAS)
|
3513004000NRG24160920230135420
|
16/09/2023
|
MEHRWAN SINGH
|
3513004WL011862
|
MEHRWAN SINGH
|
00415
|
SBIN0004529
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373678
|
|
MR MEHARBAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAUNPUR
|
UT-13-004-090-001/4
(ALMAS)
|
3513004000NRG24160920230135421
|
16/09/2023
|
SHARMILA DEVI
|
3513004WL011862
|
SHARMILA DEVI
|
00415
|
SBIN0004529
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373566
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAUNPUR
|
UT-13-004-090-001/46
(ALMAS)
|
3513004000NRG24160920230135425
|
16/09/2023
|
Mrs. KAMLA DEVI
|
3513004WL011863
|
Mrs. KAMLA DEVI
|
00415
|
SBIN0004529
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810373569
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAUNPUR
|
UT-13-004-095-001/155
(SHIRS)
|
3513004000NRG24160920230135578
|
16/09/2023
|
SUJATA
|
3513004WL011878
|
SUJATA
|
00415
|
SBIN0004529
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810373592
|
|
Mrs. SUJATA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
JAUNPUR
|
UT-13-004-095-001/41
(SHIRS)
|
3513004000NRG24160920230135582
|
16/09/2023
|
BASANTI DEVI
|
3513004WL011880
|
BASANTI DEVI
|
00415
|
SBIN0004529
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810373586
|
|
BASANTIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
92
|
JAUNPUR
|
UT-13-004-095-002/113
(SHIRS)
|
3513004000NRG24160920230135584
|
16/09/2023
|
SASJENDRA
|
3513004WL011880
|
SASJENDRA
|
00415
|
SBIN0004529
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810373580
|
|
SAJENDRASJAYANAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
93
|
JAUNPUR
|
UT-13-004-095-002/113
(SHIRS)
|
3513004000NRG24160920230135583
|
16/09/2023
|
SEETA DEVI
|
3513004WL011880
|
SEETA DEVI
|
00415
|
SBIN0004529
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810373579
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAUNPUR
|
UT-13-004-095-002/141
(SHIRS)
|
3513004000NRG24150920230134995
|
16/09/2023
|
VEENEETA DEVI
|
3513004WL011826
|
VEENEETA DEVI
|
00415
|
SBIN0004529
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810373555
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAUNPUR
|
UT-13-004-095-002/2
(SHIRS)
|
3513004000NRG24150920230134997
|
16/09/2023
|
Mr. VIJAY PRASAD
|
3513004WL011826
|
Mr. VIJAY PRASAD
|
00415
|
SBIN0004529
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810373649
|
|
VIJAY PRASAD RATURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAUNPUR
|
UT-13-004-095-002/2
(SHIRS)
|
3513004000NRG24150920230134998
|
16/09/2023
|
REEKHA DEVI
|
3513004WL011826
|
REEKHA DEVI
|
00415
|
SBIN0004529
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810373638
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAUNPUR
|
UT-13-004-095-002/30
(SHIRS)
|
3513004000NRG24150920230134999
|
16/09/2023
|
MAHIPAL SINGH
|
3513004WL011826
|
MAHIPAL SINGH
|
00415
|
SBIN0004529
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810373564
|
|
MAHIPAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
98
|
JAUNPUR
|
UT-13-004-095-002/48
(SHIRS)
|
3513004000NRG24160920230135579
|
16/09/2023
|
PRATIMA DEVI
|
3513004WL011878
|
PRATIMA DEVI
|
00415
|
SBIN0004529
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810373640
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAUNPUR
|
UT-13-004-095-002/9
(SHIRS)
|
3513004000NRG24160920230135580
|
16/09/2023
|
Mr. MAHIMA NAND
|
3513004WL011879
|
Mr. MAHIMA NAND
|
00415
|
SBIN0004529
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810373534
|
|
MR MAHIMA NAND
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAUNPUR
|
UT-13-004-095-002/96
(SHIRS)
|
3513004000NRG24160920230135581
|
16/09/2023
|
Mr RAMKRISHAN
|
3513004WL011879
|
Mr RAMKRISHAN
|
00415
|
SBIN0004529
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5810373496
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAUNPUR
|
UT-13-004-096-001/109
(PARODI)
|
3513004000NRG24160920230135570
|
16/09/2023
|
SRIKRISHAN
|
3513004WL011877
|
SRIKRISHAN
|
00415
|
SBIN0004529
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810373494
|
|
SHRIKIRSHNABADHANI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
102
|
JAUNPUR
|
UT-13-004-096-001/276
(PARODI)
|
3513004000NRG24160920230135573
|
16/09/2023
|
ANIL BADHANI
|
3513004WL011877
|
ANIL BADHANI
|
00415
|
SBIN0004529
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810373645
|
|
MR ANIL BANDHANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAUNPUR
|
UT-13-004-096-001/276
(PARODI)
|
3513004000NRG24160920230135574
|
16/09/2023
|
KANCHAN
|
3513004WL011877
|
KANCHAN
|
00415
|
SBIN0004529
|
460
|
460
|
Processed
|
22/09/2023
|
|
5810373549
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAUNPUR
|
UT-13-004-096-001/4
(PARODI)
|
3513004000NRG24160920230135576
|
16/09/2023
|
ANKIT
|
3513004WL011877
|
ANKIT
|
00415
|
SBIN0004529
|
460
|
460
|
Processed
|
22/09/2023
|
|
5810373565
|
|
MR ANKIT
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAUNPUR
|
UT-13-004-096-001/4
(PARODI)
|
3513004000NRG24160920230135575
|
16/09/2023
|
GADDU DEVI
|
3513004WL011877
|
GADDU DEVI
|
00415
|
SBIN0004529
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810373563
|
|
MRS GADDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAUNPUR
|
UT-13-004-096-001/80
(PARODI)
|
3513004000NRG24160920230135577
|
16/09/2023
|
reena
|
3513004WL011877
|
reena
|
00415
|
SBIN0004529
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810373679
|
|
REENABANDHANI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
107
|
JAUNPUR
|
UT-13-004-097-001/141
(KHEDA)
|
3513004000NRG24160920230135551
|
16/09/2023
|
SARDHA DEVI
|
3513004WL011873
|
SARDHA DEVI
|
00415
|
SBIN0004529
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373585
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAUNPUR
|
UT-13-004-097-002/47
(KHEDA)
|
3513004000NRG24160920230135552
|
16/09/2023
|
SHIRA DEVI
|
3513004WL011873
|
SHIRA DEVI
|
00415
|
SBIN0004529
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373673
|
|
MOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAUNPUR
|
UT-13-004-097-002/60
(KHEDA)
|
3513004000NRG24160920230135548
|
16/09/2023
|
SH. LOKENDR SINGH
|
3513004WL011872
|
SH. LOKENDR SINGH
|
00415
|
SBIN0004529
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373675
|
|
LOKENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
110
|
JAUNPUR
|
UT-13-004-097-002/63
(KHEDA)
|
3513004000NRG24160920230135546
|
16/09/2023
|
PARWATI
|
3513004WL011871
|
PARWATI
|
00415
|
SBIN0004529
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373591
|
|
PARVATIWOMAHAVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
111
|
JAUNPUR
|
UT-13-004-097-003/134
(KHEDA)
|
3513004000NRG24160920230135550
|
16/09/2023
|
Mr. MUKESH SAJWAN
|
3513004WL011872
|
Mr. MUKESH SAJWAN
|
00415
|
SBIN0004529
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810373654
|
|
MUKESHSAJWAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
112
|
JAUNPUR
|
UT-13-004-097-003/21
(KHEDA)
|
3513004000NRG24160920230135554
|
16/09/2023
|
AYODHYA DEVI
|
3513004WL011874
|
AYODHYA DEVI
|
00415
|
SBIN0004529
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373639
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAUNPUR
|
UT-13-004-097-003/21
(KHEDA)
|
3513004000NRG24160920230135553
|
16/09/2023
|
SH BALBIR SINGH
|
3513004WL011874
|
SH BALBIR SINGH
|
00415
|
SBIN0004529
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373501
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAUNPUR
|
UT-13-004-098-003/105
(PAPRA)
|
3513004000NRG24160920230135557
|
16/09/2023
|
MR. JAGMOHAN SINGH PANWAR
|
3513004WL011876
|
MR. JAGMOHAN SINGH PANWAR
|
00415
|
SBIN0004529
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810373536
|
|
MR JAGMOHAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAUNPUR
|
UT-13-004-098-003/105
(PAPRA)
|
3513004000NRG24160920230135558
|
16/09/2023
|
Mrs. GUDDI DEVI
|
3513004WL011876
|
Mrs. GUDDI DEVI
|
00415
|
SBIN0004529
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810373637
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAUNPUR
|
UT-13-004-098-003/13
(PAPRA)
|
3513004000NRG24160920230135559
|
16/09/2023
|
SUBHASH
|
3513004WL011876
|
SUBHASH
|
00415
|
SBIN0004529
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373539
|
|
SUBHASH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
117
|
JAUNPUR
|
UT-13-004-098-003/29
(PAPRA)
|
3513004000NRG24160920230135560
|
16/09/2023
|
MUNNI
|
3513004WL011876
|
MUNNI
|
00415
|
SBIN0004529
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373498
|
|
MUNNI WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAUNPUR
|
UT-13-004-098-003/4
(PAPRA)
|
3513004000NRG24160920230135561
|
16/09/2023
|
KAVITA DEVI
|
3513004WL011876
|
KAVITA DEVI
|
00415
|
SBIN0004529
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373535
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAUNPUR
|
UT-13-004-098-003/6
(PAPRA)
|
3513004000NRG24160920230135562
|
16/09/2023
|
MR. LOKENDRA PRASAD
|
3513004WL011876
|
MR. LOKENDRA PRASAD
|
00415
|
SBIN0004529
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373672
|
|
MR LOKENDRA DUTT
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAUNPUR
|
UT-13-004-098-003/6
(PAPRA)
|
3513004000NRG24160920230135563
|
16/09/2023
|
Mrs. ANITA DEVI
|
3513004WL011876
|
Mrs. ANITA DEVI
|
00415
|
SBIN0004529
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373532
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAUNPUR
|
UT-13-004-098-003/8
(PAPRA)
|
3513004000NRG24160920230135564
|
16/09/2023
|
RANBIR SINGH
|
3513004WL011876
|
RANBIR SINGH
|
00415
|
SBIN0004529
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373677
|
|
MR RANBIR SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAUNPUR
|
UT-13-004-098-003/8
(PAPRA)
|
3513004000NRG24160920230135565
|
16/09/2023
|
SMT. GEETA DEVI
|
3513004WL011876
|
SMT. GEETA DEVI
|
00415
|
SBIN0004529
|
460
|
460
|
Processed
|
22/09/2023
|
|
5810373676
|
|
MR RANBIR SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAUNPUR
|
UT-13-004-098-003/82
(PAPRA)
|
3513004000NRG24160920230135567
|
16/09/2023
|
ANKIT CHAMOLI
|
3513004WL011876
|
ANKIT CHAMOLI
|
00415
|
SBIN0004529
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373589
|
|
MR ANKIT CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAUNPUR
|
UT-13-004-098-003/82
(PAPRA)
|
3513004000NRG24160920230135566
|
16/09/2023
|
DWARIKA PRASAD
|
3513004WL011876
|
DWARIKA PRASAD
|
00415
|
SBIN0004529
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373674
|
|
DWARIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAUNPUR
|
UT-13-004-098-003/92
(PAPRA)
|
3513004000NRG24160920230135569
|
16/09/2023
|
Mrs. RANDEI
|
3513004WL011876
|
Mrs. RANDEI
|
00415
|
SBIN0004529
|
460
|
460
|
Processed
|
22/09/2023
|
|
5810373533
|
|
MRS RANDEI
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAUNPUR
|
UT-13-004-098-003/92
(PAPRA)
|
3513004000NRG24160920230135568
|
16/09/2023
|
SARITA DEVI
|
3513004WL011876
|
SARITA DEVI
|
00415
|
SBIN0004529
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373502
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAUNPUR
|
UT-13-004-108-001/136
(KHYARSI)
|
3513004000NRG24160920230135585
|
16/09/2023
|
Mr. BHEEM SINGH
|
3513004WL011881
|
Mr. BHEEM SINGH
|
00415
|
SBIN0004529
|
230
|
230
|
Processed
|
22/09/2023
|
|
5810373643
|
|
BHEEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAUNPUR
|
UT-13-004-108-001/236
(KHYARSI)
|
3513004000NRG24160920230135588
|
16/09/2023
|
SUMIT
|
3513004WL011881
|
SUMIT
|
00415
|
SBIN0004529
|
230
|
230
|
Processed
|
22/09/2023
|
|
5810373647
|
|
MR SUMIT
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAUNPUR
|
UT-13-004-108-001/245
(KHYARSI)
|
3513004000NRG24160920230135589
|
16/09/2023
|
Arvind
|
3513004WL011881
|
Arvind
|
00415
|
SBIN0004529
|
230
|
230
|
Processed
|
22/09/2023
|
|
5810373550
|
|
ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JAUNPUR
|
UT-13-004-108-001/52
(KHYARSI)
|
3513004000NRG24160920230135592
|
16/09/2023
|
Mr. KRIPAL SINGH
|
3513004WL011881
|
Mr. KRIPAL SINGH
|
00415
|
SBIN0004529
|
230
|
230
|
Processed
|
22/09/2023
|
|
5810373650
|
|
KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
JAUNPUR
|
UT-13-004-108-001/52
(KHYARSI)
|
3513004000NRG24160920230135593
|
16/09/2023
|
SANDEEPSINGH
|
3513004WL011881
|
SANDEEPSINGH
|
00415
|
SBIN0004529
|
230
|
230
|
Processed
|
22/09/2023
|
|
5810373636
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JAUNPUR
|
UT-13-004-108-001/88
(KHYARSI)
|
3513004000NRG24160920230135595
|
16/09/2023
|
KAVITA DEVI
|
3513004WL011881
|
KAVITA DEVI
|
00415
|
SBIN0004529
|
230
|
230
|
Processed
|
22/09/2023
|
|
5810373644
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAUNPUR
|
UT-13-004-110-002/1
(MUNGLODI)
|
3513004000NRG24160920230135619
|
16/09/2023
|
PRAMILA DEVI
|
3513004WL011886
|
PRAMILA DEVI
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373587
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAUNPUR
|
UT-13-004-110-002/108
(MUNGLODI)
|
3513004000NRG24160920230135621
|
16/09/2023
|
Mr. RANVEER SINGH
|
3513004WL011886
|
Mr. RANVEER SINGH
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373560
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAUNPUR
|
UT-13-004-110-002/108
(MUNGLODI)
|
3513004000NRG24160920230135622
|
16/09/2023
|
RANVEER SINGH SHYAMA DEVI
|
3513004WL011886
|
RANVEER SINGH SHYAMA DEVI
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373561
|
|
SHYAMADEI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
136
|
JAUNPUR
|
UT-13-004-110-002/11
(MUNGLODI)
|
3513004000NRG24160920230135623
|
16/09/2023
|
Mr. GOVIND SINGH
|
3513004WL011886
|
Mr. GOVIND SINGH
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373559
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAUNPUR
|
UT-13-004-110-002/12
(MUNGLODI)
|
3513004000NRG24160920230135624
|
16/09/2023
|
SAMVEER
|
3513004WL011886
|
SAMVEER
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373552
|
|
MR SAMBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAUNPUR
|
UT-13-004-110-002/13
(MUNGLODI)
|
3513004000NRG24160920230135625
|
16/09/2023
|
ANITA DEVI
|
3513004WL011886
|
ANITA DEVI
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373583
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAUNPUR
|
UT-13-004-110-002/14
(MUNGLODI)
|
3513004000NRG24160920230135626
|
16/09/2023
|
MUSADDI LAL
|
3513004WL011886
|
MUSADDI LAL
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373531
|
|
MR MUSSADI LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAUNPUR
|
UT-13-004-110-002/19
(MUNGLODI)
|
3513004000NRG24160920230135630
|
16/09/2023
|
Mahabeer
|
3513004WL011886
|
Mahabeer
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373545
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAUNPUR
|
UT-13-004-110-002/19
(MUNGLODI)
|
3513004000NRG24160920230135629
|
16/09/2023
|
MEENA DEVI
|
3513004WL011886
|
MEENA DEVI
|
00415
|
SBIN0004529
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810373544
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAUNPUR
|
UT-13-004-110-002/3
(MUNGLODI)
|
3513004000NRG24160920230135631
|
16/09/2023
|
Mr. SARAT SINGH
|
3513004WL011886
|
Mr. SARAT SINGH
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373546
|
|
MR SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAUNPUR
|
UT-13-004-110-002/5
(MUNGLODI)
|
3513004000NRG24160920230135632
|
16/09/2023
|
RAGHUBIR SINGH PANWAR
|
3513004WL011886
|
RAGHUBIR SINGH PANWAR
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373538
|
|
MR RAGHUBIR SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAUNPUR
|
UT-13-004-110-002/72
(MUNGLODI)
|
3513004000NRG24160920230135634
|
16/09/2023
|
Mr. SWARAJ SINGH
|
3513004WL011886
|
Mr. SWARAJ SINGH
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373652
|
|
MR SWARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAUNPUR
|
UT-13-004-110-002/72
(MUNGLODI)
|
3513004000NRG24160920230135636
|
16/09/2023
|
Reema
|
3513004WL011886
|
Reema
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373551
|
|
REEMADOGAJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
146
|
JAUNPUR
|
UT-13-004-110-002/9
(MUNGLODI)
|
3513004000NRG24160920230135637
|
16/09/2023
|
Mrs. ANARKALI DEVI
|
3513004WL011886
|
Mrs. ANARKALI DEVI
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373584
|
|
MRS ANARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAUNPUR
|
UT-13-004-110-0O1/102
(MUNGLODI)
|
3513004000NRG24160920230135639
|
16/09/2023
|
MANISHA
|
3513004WL011886
|
MANISHA
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373593
|
|
MANISHAPANWARWNARENDRAPANW
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
148
|
JAUNPUR
|
UT-13-004-110-0O1/102
(MUNGLODI)
|
3513004000NRG24160920230135638
|
16/09/2023
|
Narendra singh
|
3513004WL011886
|
Narendra singh
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373540
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAUNPUR
|
UT-13-004-110-0O1/113
(MUNGLODI)
|
3513004000NRG24160920230135640
|
16/09/2023
|
RATTAN SINGH
|
3513004WL011886
|
RATTAN SINGH
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373483
|
|
RATANSINGHPANWAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
150
|
JAUNPUR
|
UT-13-004-110-0O1/114
(MUNGLODI)
|
3513004000NRG24160920230135643
|
16/09/2023
|
leela devi
|
3513004WL011886
|
leela devi
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373558
|
|
LEELADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
151
|
JAUNPUR
|
UT-13-004-110-0O1/175
(MUNGLODI)
|
3513004000NRG24160920230135645
|
16/09/2023
|
MRS. CHANDRA DEI
|
3513004WL011886
|
MRS. CHANDRA DEI
|
00415
|
SBIN0004529
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810373646
|
|
MRS CHANDRA DEI
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAUNPUR
|
UT-13-004-110-0O1/177
(MUNGLODI)
|
3513004000NRG24160920230135646
|
16/09/2023
|
Pinki
|
3513004WL011886
|
Pinki
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373570
|
|
PINKIDOMIJANUSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
153
|
JAUNPUR
|
UT-13-004-110-0O1/23
(MUNGLODI)
|
3513004000NRG24160920230135648
|
16/09/2023
|
ASHA DEVI
|
3513004WL011886
|
ASHA DEVI
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373548
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JAUNPUR
|
UT-13-004-110-0O1/23
(MUNGLODI)
|
3513004000NRG24160920230135647
|
16/09/2023
|
Mr. TREPAN SINGH
|
3513004WL011886
|
Mr. TREPAN SINGH
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373642
|
|
MR TREPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAUNPUR
|
UT-13-004-110-0O1/69
(MUNGLODI)
|
3513004000NRG24160920230135649
|
16/09/2023
|
BHAGWAT SINGH
|
3513004WL011886
|
BHAGWAT SINGH
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373556
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAUNPUR
|
UT-13-004-110-0O1/69
(MUNGLODI)
|
3513004000NRG24160920230135650
|
16/09/2023
|
GALAM DEI
|
3513004WL011886
|
GALAM DEI
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373557
|
|
GALAMDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
157
|
JAUNPUR
|
UT-13-004-110-0O1/70
(MUNGLODI)
|
3513004000NRG24160920230135651
|
16/09/2023
|
MADAN LAL
|
3513004WL011886
|
MADAN LAL
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373547
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAUNPUR
|
UT-13-004-110-0O1/80
(MUNGLODI)
|
3513004000NRG24160920230135654
|
16/09/2023
|
BIMLA DEVI
|
3513004WL011886
|
BIMLA DEVI
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373590
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAUNPUR
|
UT-13-004-110-0O1/80
(MUNGLODI)
|
3513004000NRG24160920230135653
|
16/09/2023
|
Mr. RAJENDRA SINGH
|
3513004WL011886
|
Mr. RAJENDRA SINGH
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373537
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAUNPUR
|
UT-13-004-110-0O1/92
(MUNGLODI)
|
3513004000NRG24160920230135655
|
16/09/2023
|
JAGMOHAN
|
3513004WL011886
|
JAGMOHAN
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373497
|
|
JAGMOHAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
161
|
JAUNPUR
|
UT-13-004-110-0O1/92
(MUNGLODI)
|
3513004000NRG24160920230135656
|
16/09/2023
|
VINITA DEVI
|
3513004WL011886
|
VINITA DEVI
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373541
|
|
MRS VINITA
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAUNPUR
|
UT-13-004-110-0O1/97
(MUNGLODI)
|
3513004000NRG24160920230135657
|
16/09/2023
|
Mrs. BAMO DEVI
|
3513004WL011886
|
Mrs. BAMO DEVI
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373578
|
|
MRS BAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230460
|
230460
|
|
|
|
|
|
|
|
|
163
|
JAUNPUR
|
UT-13-004-067-002/32
(MANJGAON)
|
3513004000NRG24160920230135555
|
16/09/2023
|
kumli devi
|
3513004WL011875
|
kumli devi
|
00415
|
SBIN0006791
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373651
|
|
KUMLIDEVIDODEVDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
164
|
JAUNPUR
|
UT-13-004-067-002/32
(MANJGAON)
|
3513004000NRG24160920230135556
|
16/09/2023
|
Praveen Lal
|
3513004WL011875
|
Praveen Lal
|
00415
|
SBIN0006791
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373553
|
|
PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
165
|
JAUNPUR
|
UT-13-004-108-001/308
(KHYARSI)
|
3513004000NRG24160920230135590
|
16/09/2023
|
RAVINDRA SINGH
|
3513004WL011881
|
RAVINDRA SINGH
|
00415
|
SBIN0010627
|
230
|
230
|
Processed
|
22/09/2023
|
|
5810373525
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
166
|
JAUNPUR
|
UT-13-004-041-002/131
(BHARWAKATAL)
|
3513004000NRG24150920230135064
|
16/09/2023
|
KIRAN
|
3513004WL011837
|
KIRAN
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373615
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAUNPUR
|
UT-13-004-041-002/131
(BHARWAKATAL)
|
3513004000NRG24150920230135065
|
16/09/2023
|
RAJNI
|
3513004WL011837
|
RAJNI
|
00468
|
UBIN0544281
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5810373612
|
|
MISS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAUNPUR
|
UT-13-004-041-002/53
(BHARWAKATAL)
|
3513004000NRG24150920230135066
|
16/09/2023
|
PRADEEP SINGH
|
3513004WL011837
|
PRADEEP SINGH
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373610
|
|
PRADEEP SINGH NEGI S/O LATE DHOKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
JAUNPUR
|
UT-13-004-041-002/54
(BHARWAKATAL)
|
3513004000NRG24150920230135067
|
16/09/2023
|
MS SWARI DEVI
|
3513004WL011837
|
MS SWARI DEVI
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373599
|
|
SWARI DEVI W/O PARTAP SINGH AND RAMESH S
|
UNION BANK OF INDIA(508500)
|
|
170
|
JAUNPUR
|
UT-13-004-041-002/56
(BHARWAKATAL)
|
3513004000NRG24150920230135068
|
16/09/2023
|
MR RAJINDER SINGH
|
3513004WL011837
|
MR RAJINDER SINGH
|
00468
|
UBIN0544281
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5810373633
|
|
RAJINDER SINGH S/O BHOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
JAUNPUR
|
UT-13-004-041-002/56
(BHARWAKATAL)
|
3513004000NRG24150920230135069
|
16/09/2023
|
Sauka Devi
|
3513004WL011837
|
Sauka Devi
|
00468
|
UBIN0544281
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5810373611
|
|
SAUKA DEVI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
JAUNPUR
|
UT-13-004-041-002/57
(BHARWAKATAL)
|
3513004000NRG24150920230135070
|
16/09/2023
|
MR DINESH SINGH
|
3513004WL011837
|
MR DINESH SINGH
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373603
|
|
DINESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
JAUNPUR
|
UT-13-004-041-002/57
(BHARWAKATAL)
|
3513004000NRG24150920230135071
|
16/09/2023
|
URMILA
|
3513004WL011837
|
URMILA
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373627
|
|
DINESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
JAUNPUR
|
UT-13-004-041-002/73
(BHARWAKATAL)
|
3513004000NRG24150920230135072
|
16/09/2023
|
MR.JAI SINGH
|
3513004WL011837
|
MR.JAI SINGH
|
00468
|
UBIN0544281
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373606
|
|
JAI SINGH S/O MR AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
JAUNPUR
|
UT-13-004-041-002/74
(BHARWAKATAL)
|
3513004000NRG24150920230135073
|
16/09/2023
|
SANGEETA
|
3513004WL011837
|
SANGEETA
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373616
|
|
SANGEETA WO KHEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
JAUNPUR
|
UT-13-004-041-003/46
(BHARWAKATAL)
|
3513004000NRG24150920230135090
|
16/09/2023
|
MR LALI RAM
|
3513004WL011841
|
MR LALI RAM
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373623
|
|
LAALIRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
177
|
JAUNPUR
|
UT-13-004-041-003/46
(BHARWAKATAL)
|
3513004000NRG24150920230135089
|
16/09/2023
|
MS SUSILA DEVI
|
3513004WL011841
|
MS SUSILA DEVI
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373624
|
|
SUSILA DEVI W/O LALI RAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
JAUNPUR
|
UT-13-004-041-003/50
(BHARWAKATAL)
|
3513004000NRG24150920230135082
|
16/09/2023
|
MR. VACHAN DASS
|
3513004WL011839
|
MR. VACHAN DASS
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373609
|
|
VACHAN DASS S/O MANGAL DAS
|
UNION BANK OF INDIA(508500)
|
|
179
|
JAUNPUR
|
UT-13-004-041-003/50
(BHARWAKATAL)
|
3513004000NRG24150920230135081
|
16/09/2023
|
MS BAISAKHI DEVI
|
3513004WL011839
|
MS BAISAKHI DEVI
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373629
|
|
BAISAKHI DEVI W/O MR BACHAN DASS
|
UNION BANK OF INDIA(508500)
|
|
180
|
JAUNPUR
|
UT-13-004-041-004/115
(BHARWAKATAL)
|
3513004000NRG24150920230135091
|
16/09/2023
|
MR MADAN LAL
|
3513004WL011841
|
MR MADAN LAL
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373628
|
|
MADAN LAL S/O BASANTA
|
UNION BANK OF INDIA(508500)
|
|
181
|
JAUNPUR
|
UT-13-004-041-004/124
(BHARWAKATAL)
|
3513004000NRG24150920230135074
|
16/09/2023
|
BANITA DEVI
|
3513004WL011837
|
BANITA DEVI
|
00468
|
UBIN0544281
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810373626
|
|
RAY SINGH AJWAN S/O CHARAN SINGH A
|
UNION BANK OF INDIA(508500)
|
|
182
|
JAUNPUR
|
UT-13-004-041-004/126
(BHARWAKATAL)
|
3513004000NRG24150920230135075
|
16/09/2023
|
MR PREM SINGH
|
3513004WL011837
|
MR PREM SINGH
|
00468
|
UBIN0544281
|
460
|
460
|
Processed
|
22/09/2023
|
|
5810373622
|
|
PREM SINGH S/O LATE VISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
JAUNPUR
|
UT-13-004-041-004/18
(BHARWAKATAL)
|
3513004000NRG24150920230135077
|
16/09/2023
|
NAVEEN RAWAT
|
3513004WL011838
|
NAVEEN RAWAT
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373607
|
|
NAVEEN RAWAT S/O BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
JAUNPUR
|
UT-13-004-041-004/2
(BHARWAKATAL)
|
3513004000NRG24150920230135085
|
16/09/2023
|
MR. PAREM SINGH
|
3513004WL011840
|
MR. PAREM SINGH
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373631
|
|
PREM SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
185
|
JAUNPUR
|
UT-13-004-041-004/3
(BHARWAKATAL)
|
3513004000NRG24150920230135079
|
16/09/2023
|
MANJEET SINGH
|
3513004WL011838
|
MANJEET SINGH
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373630
|
|
MANJEET SINGH S/O MANOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
JAUNPUR
|
UT-13-004-041-004/5
(BHARWAKATAL)
|
3513004000NRG24150920230135080
|
16/09/2023
|
MR. RAJENDER SINGH
|
3513004WL011838
|
MR. RAJENDER SINGH
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373602
|
|
RAJENDRA SINGH S/O LATE MR DHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
JAUNPUR
|
UT-13-004-041-004/8
(BHARWAKATAL)
|
3513004000NRG24150920230135076
|
16/09/2023
|
SUNITA DEVI
|
3513004WL011837
|
SUNITA DEVI
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373614
|
|
SUNITA DEVI W/O BIJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
JAUNPUR
|
UT-13-004-041-004/9
(BHARWAKATAL)
|
3513004000NRG24150920230135087
|
16/09/2023
|
MR JAGDISH SINGH
|
3513004WL011840
|
MR JAGDISH SINGH
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373632
|
|
JAGDISH SINGH S/O MR KHEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
JAUNPUR
|
UT-13-004-041-004/9
(BHARWAKATAL)
|
3513004000NRG24150920230135088
|
16/09/2023
|
MS. KAMLA DEVI
|
3513004WL011840
|
MS. KAMLA DEVI
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373625
|
|
KAMLA DEVI W/O MR JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
JAUNPUR
|
UT-13-004-119-001/15
(TAULIYAKATAL)
|
3513004000NRG24160920230135230
|
16/09/2023
|
MR PARTAP SINGH
|
3513004WL011859
|
MR PARTAP SINGH
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373598
|
|
PRATAP SINGH SO INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
JAUNPUR
|
UT-13-004-119-001/32
(TAULIYAKATAL)
|
3513004000NRG24160920230135231
|
16/09/2023
|
MS SONI DEVI
|
3513004WL011859
|
MS SONI DEVI
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373601
|
|
SONI DEVI W/O MR VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
JAUNPUR
|
UT-13-004-119-001/4
(TAULIYAKATAL)
|
3513004000NRG24160920230135232
|
16/09/2023
|
MR SHURVIR SINGH
|
3513004WL011859
|
MR SHURVIR SINGH
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373604
|
|
SHURVIR SINGH S/O MR MADHO SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
JAUNPUR
|
UT-13-004-119-001/42
(TAULIYAKATAL)
|
3513004000NRG24160920230135233
|
16/09/2023
|
SAVITRI DEVI
|
3513004WL011859
|
SAVITRI DEVI
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373613
|
|
SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
194
|
JAUNPUR
|
UT-13-004-119-001/54
(TAULIYAKATAL)
|
3513004000NRG24160920230135234
|
16/09/2023
|
MS VIMLA DEVI
|
3513004WL011859
|
MS VIMLA DEVI
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373605
|
|
VIMLA DEVI W/O MR PARTAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
JAUNPUR
|
UT-13-004-119-001/57
(TAULIYAKATAL)
|
3513004000NRG24160920230135235
|
16/09/2023
|
MS VINEETA DEVI
|
3513004WL011859
|
MS VINEETA DEVI
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373608
|
|
VINEETA DEVI W/O DAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
JAUNPUR
|
UT-13-004-119-001/60
(TAULIYAKATAL)
|
3513004000NRG24160920230135236
|
16/09/2023
|
MR RAKESH SINGH
|
3513004WL011859
|
MR RAKESH SINGH
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373600
|
|
RAKESH SINGH S/O MR MADHO SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78430
|
78430
|
|
|
|
|
|
|
|
|
197
|
JAUNPUR
|
UT-13-004-047-001/141
(BAIT)
|
3513004000NRG24160920230135529
|
16/09/2023
|
SHUBHAM PRASAD
|
3513004WL011870
|
SHUBHAM PRASAD
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810373618
|
|
Mr. SUBHAM CHAMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
JAUNPUR
|
UT-13-004-047-001/28
(BAIT)
|
3513004000NRG24160920230135531
|
16/09/2023
|
MR MUSARDA LAL
|
3513004WL011870
|
MR MUSARDA LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810373634
|
|
Mr. MUSSADI LAL NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
JAUNPUR
|
UT-13-004-056-001/115
(BANDACHAK)
|
3513004000NRG24160920230135535
|
16/09/2023
|
SHRISHTI SEMWAL
|
3513004WL011870
|
SHRISHTI SEMWAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810373620
|
|
Mr. SHRISHTI SEMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
JAUNPUR
|
UT-13-004-056-001/55
(BANDACHAK)
|
3513004000NRG24160920230135544
|
16/09/2023
|
Mrs. LEELA DEVI
|
3513004WL011870
|
Mrs. LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810373621
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
JAUNPUR
|
UT-13-004-090-001/29
(ALMAS)
|
3513004000NRG24160920230135412
|
16/09/2023
|
KASRI DEVI
|
3513004WL011862
|
KASRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373595
|
|
Mr. KASRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
JAUNPUR
|
UT-13-004-090-001/33
(ALMAS)
|
3513004000NRG24160920230135416
|
16/09/2023
|
SOBAN DASS
|
3513004WL011862
|
SOBAN DASS
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373596
|
|
Mr. SOBAN DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
JAUNPUR
|
UT-13-004-090-001/60
(ALMAS)
|
3513004000NRG24160920230135426
|
16/09/2023
|
Mrs. PIRITI DEVI
|
3513004WL011863
|
Mrs. PIRITI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810373597
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
JAUNPUR
|
UT-13-004-090-001/61
(ALMAS)
|
3513004000NRG24160920230135427
|
16/09/2023
|
ROSHAN LAL
|
3513004WL011863
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810373594
|
|
Mr. ROSHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
JAUNPUR
|
UT-13-004-090-001/8
(ALMAS)
|
3513004000NRG24160920230135424
|
16/09/2023
|
RAMI DEVI
|
3513004WL011862
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373619
|
|
Mrs. RAAMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
488520
|
488520
|
|
|
|
|
|
|
|